凯文教育
(002659)
| 流通市值：32.25亿 | | | 总市值：32.25亿 |
| 流通股本：5.98亿 | | | 总股本：5.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,227,810.7 | 90,674,739.64 | 319,686,834.57 | 225,424,130.42 |
| 营业收入 | 171,227,810.7 | 90,674,739.64 | 319,686,834.57 | 225,424,130.42 |
| 二、营业总成本 | 167,469,483.27 | 85,890,222.85 | 335,886,991.33 | 239,035,185.97 |
| 营业成本 | 121,007,186.58 | 61,297,995.27 | 231,919,553.81 | 158,691,540.88 |
| 税金及附加 | 6,096,285.12 | 3,139,601.17 | 14,288,934.2 | 11,784,301.74 |
| 销售费用 | 2,483,188.44 | 862,439.41 | 5,505,040.38 | 3,833,871.32 |
| 管理费用 | 20,507,407.12 | 11,175,460.52 | 47,423,291.35 | 37,037,127.71 |
| 研发费用 | - | 746,737.27 | - | 1,458,625.61 |
| 财务费用 | 17,375,416.01 | 8,667,989.21 | 36,750,171.59 | 26,229,718.71 |
| 其中:利息费用 | 14,610,049.21 | 7,277,883.29 | 30,993,392.36 | 21,870,888.88 |
| 其中:利息收入 | 389,470.22 | 189,764.02 | 1,316,910.11 | 980,534.02 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 678,880.21 | 342,499.34 | 2,435,800.29 | 1,958,716.63 |
| 资产处置收益 | 38,901.33 | 46,137.02 | - | - |
| 信用减值损失(新) | -652,086.69 | -1,938,359.24 | -1,915,010.33 | -1,699,773.56 |
| 其他收益 | 151,544.43 | 151,544.43 | 121,268.47 | 110,403.29 |
| 四、营业利润 | 3,975,566.71 | 3,386,338.34 | -15,558,098.33 | -13,241,709.19 |
| 减:营业外支出 | - | - | 848,239.48 | - |
| 五、利润总额 | 3,975,566.71 | 3,386,338.34 | -16,406,337.81 | -13,241,709.19 |
| 减:所得税费用 | 2,832,382.82 | 2,839,928.81 | 18,352,251.68 | 7,353,875.12 |
| 六、净利润 | 1,143,183.89 | 546,409.53 | -34,758,589.49 | -20,595,584.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,143,183.89 | 546,409.53 | -34,758,589.49 | -20,595,584.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 735,031.95 | 468,361.77 | -36,964,617.22 | -22,186,091.55 |
| 少数股东损益 | 408,151.94 | 78,047.76 | 2,206,027.73 | 1,590,507.24 |
| 扣除非经常损益后的净利润 | 196,695.79 | 63,226.19 | -38,180,208.83 | -23,736,900.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0 | 0 | -0.06 | -0.04 |
| 八、其他综合收益 | -68,968 | -40,256.2 | 247,289.61 | -55,599.86 |
| 归属于母公司股东的其他综合收益 | -68,968 | -40,256.2 | 247,289.61 | -55,599.86 |
| 九、综合收益总额 | 1,074,215.89 | 506,153.33 | -34,511,299.88 | -20,651,184.17 |
| 归属于母公司股东的综合收益总额 | 666,063.95 | 428,105.57 | -36,717,327.61 | -22,241,691.41 |
| 归属于少数股东的综合收益总额 | 408,151.94 | 78,047.76 | 2,206,027.73 | 1,590,507.24 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |